OJAI FESTIVALS LTD

EIN: 952122508 501(c)(3) Arts, Culture & Humanities

OJAI, CA

Total Revenue
$2,389,501
Total Expenses
$2,284,849
Total Assets
$3,192,953
Net Assets
$2,991,390
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
CA
Principal Officer
ARA GUZELIMIAN
Phone
8056462094
Tax Period
2023-09-01 to 2024-08-31

OJAI FESTIVALS LTD, founded in 1947, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 4% surplus.

Mission

THE OJAI MUSIC FESTIVAL SERVES AS A CREATIVE MUSIC LABORATORY FOR PIONEERING NEW WORKS,CHAMPIONING ADVENTUROUS PROGRAMMING, AND WORKING WITH TODAY'S EMERGING ARTISTS WITH EVENTS DURING THE YEAR AND THE OJAI MUSIC FESTIVAL SERVES AS A CREATIVE MUSIC LABORATORY FOR PIONEERING NEW WORKS, CHAMPIONING ADVENTUROUS PROGRAMMING, AND WORKING WITH TODAY'S EMERGING ARTISTS WITH EVENTS DURING THE YEAR AND CULMINATING WITH A FOUR-DAY IMMERSIVE EXPERIENCE IN JUNE IN OJAI, CALIFORNIA. THE FESTIVAL IS KNOWN FOR ITS UNIQUE STRUCTURE OF HAVING THE ARTISTIC DIRECTOR APPOINT A NEW MUSIC DIRECTOR EACH YEAR, GIVING AUDIENCES THE OPPORTUNITY TO DISCOVER A MULTITUDE OF MUSIC FORMS. AN ESSENTIAL PART OF THE FESTIVAL IS ITS BRAVO MUSIC EDUCATION & COMMUNITY PROGRAM WHICH OFFERS FREE WORKSHIPS, ARTIST RESIDENCIES, AND CONCERTS FOR OJAI'S PUBLIC-SCHOOL STUDENTS AND RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $1,766,276 Revenue: $592,111

THE 78TH OJAI MUSIC FESTIVAL, JUNE 6 TO 9, 2024, WAS LED BY INTERNATIONALLY CELEBRATED PIANIST MITSUKO UCHIDA AS MUSIC DIRECTOR. THE 2024 OJAI MUSIC FESTIVAL REPERTORY REFLECTED MANY OF THE COMPOSERS...

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THE 78TH OJAI MUSIC FESTIVAL, JUNE 6 TO 9, 2024, WAS LED BY INTERNATIONALLY CELEBRATED PIANIST MITSUKO UCHIDA AS MUSIC DIRECTOR. THE 2024 OJAI MUSIC FESTIVAL REPERTORY REFLECTED MANY OF THE COMPOSERS CHAMPIONED BY MS. UCHIDA WITH FOCUS ON THE MUSIC OF THE LATE KAIJA SAARIAHO, SOFIA GUBAIDULINA, HELMUT LACHENMANN, GYORGY KURTG, AND JORG WIDMANN. AMERICAN MUSIC WAS ALSO REPRESENTED WITH IMPORTANT WORKS BY JOHN ZORN, MISSY MAZZOLI AND JOHN ADAMS. THE FESTIVAL INTRODUCED YOUNG ARTISTS TO OJAI AUDIENCES, WITH THE PERCUSSIONIST SAE HASHIMOTO, THE VIDEO ARTIST/MUSICIAN XUAN, SOPRANO LUCY FITZ GIBBON, AND THE ACCORDIONIST LJUBINKA KULISIC, IN ADDITION TO THE RETURN OF VIOLINIST ALEXI KENNEY, CELLIST JAY CAMPBELL, AND THE MAHLER CHAMBER ORCHESTRA. DURING THE CONCENTRATED FOUR DAYS OF THE FESTIVAL, THERE WERE SEVEN MAIN LIBBEY BOWL CONCERTS, TALKS AND DISCUSSIONS WITH 2024 ARTISTS AND COMPOSERS, OFF-SITE MULTIMEDIA MUSIC PRESENTATIONS, AND FREE POP-UPS AND CONCERTS OPENED TO THE OJAI COMMUNITY. TO ENSURE THE FESTIVAL REACHES A FAR WIDER AUDIENCE OUTSIDE OF LIBBEY BOWL, FREE LIVE STREAMING OF THE MAINSTAGE CONCERTS WAS MADE AVAILABLE ON THE FESTIVAL'S WEBSITE AS WELL AS THROUGHOUT THE YEAR ALONG WITH OTHER ARCHIVED FESTIVAL SEASONS. THE FESTIVAL CONTINUED PROVIDING FREE ONLINE OFFERINGS INCLUDING THE OJAICAST PODCAST AND VIRTUAL OJAI TALKS TO FURTHER ENGAGE WITH PATRONS. THESE SESSIONS WITH 2024 FESTIVAL ARTISTS GAVE PARTICIPANTS AN OPPORTUNITY TO LEARN ABOUT THE FESTIVAL REPERTOIRE AND PROGRAMS AND ENJOY MUSIC VIA THE VIRTUAL WORLD. THE FESTIVAL PARTICIPATED IN THE STATEWIDE CALIFORNIA FESTIVAL, LAUNCHING ITS "CREATIVE LAB" CONCERT SERIES INTENDED TO PRESENT A SERIES OF PERFORMANCES IN AND AROUND OJAI DURING THE YEAR BETWEEN THE FLAGSHIP JUNE FESTIVAL.THE FESTIVAL'S CELEBRATED BRAVO MUSIC EDUCATION PROGRAM CONTINUED TO SERVE OJAI PUBLIC ELEMENTARY SCHOOLS WITH FREE WORKSHOPS, INTERACTIVE DEMONSTRATIONS, AND CONCERTS. DURING THE SCHOOL YEAR, BRAVO SERVED 3500 STUDENTS. THANKS TO CONTINUED FUNDING, BRAVO PRESENTED ITS ARTISTS-IN-RESIDENCE PROGRAM LED BY SIX LOCAL AREA MUSICIANS GOING INTO THE CLASSROOMS. SPRING PROGRAMS INCLUDED THE IMAGINE CONCERT AT LIBBEY BOWL FOR UPPER ELEMENTARY STUDENTS WHO ENJOY A LIVE CONCERT WITH PROFESSIONAL MUSICIANS AND MUSIC VAN, ORGANIZED BY BRAVO VOLUNTEERS, WHICH VISITED EIGHT SCHOOLS ALLOWING STUDENTS TO TRY DIFFERENT MUSICAL INSTRUMENTS. DURING THE SUMMER, BRAVO CONTINUES WITH TWO ART & MUSIC CAMPS LED BY BRAVO TEACHERS AND VOLUNTEERS WHERE CHILDREN LEARN IN AN INTERACTIVE ENVIRONMENT OF MUSIC, MOVEMENT, AND ART. ANOTHER ASPECT OF BRAVO IS BRIDGE WHERE STUDENTS VISIT LOCAL SENIOR RETIREMENT HOMES AND SHARE MUSIC THROUGH SONGS AND GAMES WITH THE RESIDENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,567,326
Program Service Revenue $592,111
Investment Income $177,674
Other Revenue $52,390
TOTAL REVENUE $2,389,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $581,710
Fundraising Expenses $267,004
Program Expenses $1,766,276
Other Expenses $1,703,139
TOTAL EXPENSES $2,284,849

Year-over-Year Comparison

2023 2022 Change
Revenue $2,389,501 $2,376,892 +0.0%
Expenses $2,284,849 $1,922,026 +0.2%
Net Income $104,652 $454,866 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
27
Volunteers
384

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$108,335
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHRYN KRAUSE SECRETARY 5.00
Officer Director
$0 $0 $0
JERROLD L EBERHARDT CHAIR 5.00
Officer Director
$0 $0 $0
NANCYBELL COE DIRECTOR 1.00
Director
$0 $0 $0
BRIDGET TSAO-BROCKMAN DIRECTOR 1.00
Director
$0 $0 $0
FRED FISHER DIRECTOR 1.00
Director
$0 $0 $0
BARRY SANDERS VICE-CHAIR, GOVERNANCE 5.00
Officer Director
$0 $0 $0
MICHELE BRUSTIN DIRECTOR 1.00
Director
$0 $0 $0
STEPHAN FARBER DIRECTOR 1.00
Director
$0 $0 $0
MAURICE SINGER DIRECTOR 1.00
Director
$0 $0 $0
JAMES BENNETT DIRECTOR 1.00
Director
$0 $0 $0
RUTH ELIEL DIRECTOR 1.00
Director
$0 $0 $0
GLENN MERCER DIRECTOR 1.00
Director
$0 $0 $0
HOPE TSCHOPIK SCHNEIDER TREASURER 5.00
Officer Director
$0 $0 $0
GREG GRINNELL DIRECTOR 1.00
Director
$0 $0 $0
THOMAS MCNALLEY DIRECTOR 1.00
Director
$0 $0 $0
DON PATTISON VICE-CHAIR DEVELOPMENT 5.00
Officer Director
$0 $0 $0
NEIL SELMAN DIRECTOR 1.00
Director
$0 $0 $0
MARGARET BATES MD DIRECTOR 1.00
Director
$0 $0 $0
LAUREL CRARY DIRECTOR 1.00
Director
$0 $0 $0
LUTHER LUEDTKE DIRECTOR 1.00
Director
$0 $0 $0
ARA GUZELIMIAN ARTISTIC AND EXECUTIVE DIR 40.00
Officer
$108,335 $0 $108,335
GINA GUTIERREZ MANAGING DIRECTOR 40.00
Highest
$114,564 $205 $114,769
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,389,501 $2,284,849 $3,192,953 $104,652
2023 $2,376,892 $1,922,026 $3,018,883 $454,866
2022 $2,918,677 $2,609,334 $2,873,974 $309,343
2022 $2,918,677 $2,609,334 $2,873,974 $309,343
2021 $1,764,708 $1,030,485 $3,495,637 $734,223
2020 $1,524,736 $1,185,099 $2,323,751 $339,637
2019 $2,085,778 $2,346,757 $2,176,527 $-260,979
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